|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2628
(SINUARA)
|
0519015000NRG24280220240579636
|
28/02/2024
|
NIBHA DEVI
|
0519015WL038599
|
NIBHA DEVI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647383
|
|
NIBHA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2700
(SINUARA)
|
0519015000NRG24280220240579637
|
28/02/2024
|
RAVI KUMAR PASWAN
|
0519015WL038599
|
RAVI KUMAR PASWAN
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647382
|
|
Mr. Ravi Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2952
(SINUARA)
|
0519015000NRG24280220240579638
|
28/02/2024
|
Sanju Devi
|
0519015WL038599
|
Sanju Devi
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647384
|
|
MISS MANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/804
(SINUARA)
|
0519015000NRG24280220240579645
|
28/02/2024
|
PULKIT SAHNI
|
0519015WL038599
|
PULKIT SAHNI
|
00089
|
CBIN0282545
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647368
|
|
PULKIT SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1307
(SINUARA)
|
0519015000NRG24280220240579630
|
28/02/2024
|
NATHUNI PASWAN
|
0519015WL038599
|
NATHUNI PASWAN
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647373
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1377
(SINUARA)
|
0519015000NRG24280220240579632
|
28/02/2024
|
DIPU DEVI
|
0519015WL038599
|
DIPU DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647385
|
|
MRS DIPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1377
(SINUARA)
|
0519015000NRG24280220240579631
|
28/02/2024
|
LATUN PASWAN
|
0519015WL038599
|
LATUN PASWAN
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647376
|
|
LALTUN PASWAN
|
CANARA BANK(508532)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1488
(SINUARA)
|
0519015000NRG24280220240579633
|
28/02/2024
|
AMITA DEVI
|
0519015WL038599
|
AMITA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647380
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2267
(SINUARA)
|
0519015000NRG24280220240579634
|
28/02/2024
|
MALTI DEVI
|
0519015WL038599
|
MALTI DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647386
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/741
(SINUARA)
|
0519015000NRG24280220240579640
|
28/02/2024
|
SHILA DEVI
|
0519015WL038599
|
SHILA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647391
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/776
(SINUARA)
|
0519015000NRG24280220240579641
|
28/02/2024
|
MIRA DEVI
|
0519015WL038599
|
MIRA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647374
|
|
MR HARIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/776
(SINUARA)
|
0519015000NRG24280220240579642
|
28/02/2024
|
MIRA DEVI
|
0519015WL038599
|
MIRA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647375
|
|
MIRA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/803
(SINUARA)
|
0519015000NRG24280220240579644
|
28/02/2024
|
CHUN CHUN DEVI
|
0519015WL038599
|
CHUN CHUN DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647379
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/803
(SINUARA)
|
0519015000NRG24280220240579643
|
28/02/2024
|
JIWACHH SAHNI
|
0519015WL038599
|
JIWACHH SAHNI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647371
|
|
MR JIVACHH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1278
(SINUARA)
|
0519015000NRG24280220240579647
|
28/02/2024
|
SAMLI DEVI
|
0519015WL038599
|
SAMLI DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647372
|
|
Mr. KAMLESH PASWAN & SAMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2346
(SINUARA)
|
0519015000NRG24280220240579648
|
28/02/2024
|
PAPPU PASWAN
|
0519015WL038599
|
PAPPU PASWAN
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647377
|
|
MR PAPU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2348
(SINUARA)
|
0519015000NRG24280220240579649
|
28/02/2024
|
RASO DEVI
|
0519015WL038599
|
RASO DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647390
|
|
MRS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2365
(SINUARA)
|
0519015000NRG24280220240579650
|
28/02/2024
|
SONU KUMAR
|
0519015WL038599
|
SONU KUMAR
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647370
|
|
MR SONU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2367
(SINUARA)
|
0519015000NRG24280220240579651
|
28/02/2024
|
VIRUN PASWAN
|
0519015WL038599
|
VIRUN PASWAN
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647381
|
|
MR VIRAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/307
(SINUARA)
|
0519015000NRG24280220240579653
|
28/02/2024
|
MAHESHWARI DEVI
|
0519015WL038599
|
MAHESHWARI DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647387
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/307
(SINUARA)
|
0519015000NRG24280220240579652
|
28/02/2024
|
NAUTHNI PASWAN
|
0519015WL038599
|
NAUTHNI PASWAN
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887647388
|
|
NATHUNI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/325
(SINUARA)
|
0519015000NRG24280220240579654
|
28/02/2024
|
HARICHANDRA PASWAN
|
0519015WL038599
|
HARICHANDRA PASWAN
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647369
|
|
MR HARICHANDAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/325
(SINUARA)
|
0519015000NRG24280220240579655
|
28/02/2024
|
LALITA DEVI
|
0519015WL038599
|
LALITA DEVI
|
00415
|
SBIN0018045
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647378
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/127
(SINUARA)
|
0519015000NRG24280220240579646
|
28/02/2024
|
RAMESH PASWAN
|
0519015WL038599
|
RAMESH PASWAN
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647367
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2626
(SINUARA)
|
0519015000NRG24280220240579635
|
28/02/2024
|
TUNTUN PASWAN
|
0519015WL038599
|
TUNTUN PASWAN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887647366
|
|
MR TUNTUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2961
(SINUARA)
|
0519015000NRG24280220240579639
|
28/02/2024
|
Chotu Kumar Sahni
|
0519015WL038599
|
Chotu Kumar Sahni
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887647389
|
|
CHOTU KUMAR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65208
|
65208
|
|
|
|
|
|
|
|